Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Fees | Joshua King | 01/21/2025 | $ 70.00 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 01/27/2025 | $ 2000.00 |
| Jenkins, Tarazha 11311 Meridian Hill Way Upper Marlboro, MD 20772-4069 |
Fellowship Experience Stipend | Joshua King | 01/27/2025 | $ 1.00 |
| Jenkins, Tarazha 11311 Meridian Hill Way Upper Marlboro, MD 20772-4069 |
Fellowship Experience Stipend | Joshua King | 01/27/2025 | $ 1500.00 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Printing | Joshua King | 01/28/2025 | $ 604.14 |
| Boone, Cynthia Buffington 6000 Old College Dr Apt 121 Suffolk, VA 23435-2065 |
Community Color Guard | Joshua King | 01/31/2025 | $ 1000.00 |
| Asiedu, Samantha 15192 Bannon Way Apt 403 Woodbridge, VA 22193-5592 |
Consulting | Joshua King | 02/03/2025 | $ 800.00 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Support | Joshua King | 02/03/2025 | $ 750.00 |
| Boone, Cynthia Buffington 6000 Old College Dr Apt 121 Suffolk, VA 23435-2065 |
Community Color Guard | Joshua King | 02/05/2025 | $ 200.00 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 02/10/2025 | $ 1612.24 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
